|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-022-001/1
(BHOPAPUR)
|
3161028000NRG23240620220065480
|
25/06/2022
|
MUNNI DEVI
|
3161028WL005801
|
MUNNI DEVI
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895607919
|
|
MUNNI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-022-001/248
(BHOPAPUR)
|
3161028000NRG23240620220065504
|
25/06/2022
|
RAMAShankar
|
3161028WL005801
|
RAMAShankar
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895607918
|
|
RAMAShankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-022-001/108
(BHOPAPUR)
|
3161028000NRG23240620220065484
|
25/06/2022
|
SHILA DEVI
|
3161028WL005801
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607916
|
|
SHILA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-022-001/111
(BHOPAPUR)
|
3161028000NRG23240620220065485
|
25/06/2022
|
DILIP KUMAR
|
3161028WL005801
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607930
|
|
DILIP KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/12
(BHOPAPUR)
|
3161028000NRG23240620220065491
|
25/06/2022
|
patti devi
|
3161028WL005801
|
patti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607917
|
|
patti devi
|
()
|
|
6
|
Harahua
|
UP-61-028-022-001/200
(BHOPAPUR)
|
3161028000NRG23240620220065500
|
25/06/2022
|
Rajesh
|
3161028WL005801
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607912
|
|
Rajesh
|
()
|
|
7
|
Harahua
|
UP-61-028-022-001/218
(BHOPAPUR)
|
3161028000NRG23240620220065501
|
25/06/2022
|
PRAMILA DEVI
|
3161028WL005801
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607911
|
|
PRAMILA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-022-001/225
(BHOPAPUR)
|
3161028000NRG23240620220065503
|
25/06/2022
|
SONI
|
3161028WL005801
|
SONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607929
|
|
SONI
|
()
|
|
9
|
Harahua
|
UP-61-028-022-001/282
(BHOPAPUR)
|
3161028000NRG23240620220065505
|
25/06/2022
|
NIRMALA DEVI
|
3161028WL005801
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607914
|
|
NIRMALA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-022-001/282
(BHOPAPUR)
|
3161028000NRG23240620220065506
|
25/06/2022
|
SANJAY KUMAR
|
3161028WL005801
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607915
|
|
SANJAY KUMAR
|
()
|
|
11
|
Harahua
|
UP-61-028-022-001/283
(BHOPAPUR)
|
3161028000NRG23240620220065507
|
25/06/2022
|
SUSHILA DEVI
|
3161028WL005801
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895607913
|
|
SUSHILA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-022-001/30
(BHOPAPUR)
|
3161028000NRG23240620220065509
|
25/06/2022
|
KAMALA DEVI
|
3161028WL005801
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607910
|
|
KAMALA DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-022-001/52
(BHOPAPUR)
|
3161028000NRG23240620220065512
|
25/06/2022
|
SANTOSH KUMAR MAURYA
|
3161028WL005801
|
SANTOSH KUMAR MAURYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607909
|
|
SANTOSH KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-022-001/179
(BHOPAPUR)
|
3161028000NRG23240620220065495
|
25/06/2022
|
Arun kumar
|
3161028WL005801
|
Arun kumar
|
00468
|
UBIN0541401
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607920
|
|
Arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-022-001/12
(BHOPAPUR)
|
3161028000NRG23240620220065492
|
25/06/2022
|
Lal ji
|
3161028WL005801
|
Lal ji
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607922
|
|
Lal ji
|
()
|
|
16
|
Harahua
|
UP-61-028-022-001/329
(BHOPAPUR)
|
3161028000NRG23240620220065511
|
25/06/2022
|
BINDU DEVI
|
3161028WL005801
|
BINDU DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607921
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23240620220065482
|
25/06/2022
|
DURGA DEVI
|
3161028WL005801
|
DURGA DEVI
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607925
|
|
DURGA DEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-022-001/111
(BHOPAPUR)
|
3161028000NRG23240620220065487
|
25/06/2022
|
SONI DEVI
|
3161028WL005801
|
SONI DEVI
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607926
|
|
SONI DEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-022-001/114
(BHOPAPUR)
|
3161028000NRG23240620220065490
|
25/06/2022
|
SUJEET KUMAR
|
3161028WL005801
|
SUJEET KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607928
|
|
SUJEET KUMAR
|
()
|
|
20
|
Harahua
|
UP-61-028-022-001/157
(BHOPAPUR)
|
3161028000NRG23240620220065493
|
25/06/2022
|
poonam
|
3161028WL005801
|
poonam
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607924
|
|
poonam
|
()
|
|
21
|
Harahua
|
UP-61-028-022-001/30
(BHOPAPUR)
|
3161028000NRG23240620220065510
|
25/06/2022
|
ABICHAL
|
3161028WL005801
|
ABICHAL
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607927
|
|
ABICHAL
|
()
|
|
22
|
Harahua
|
UP-61-028-022-001/64
(BHOPAPUR)
|
3161028000NRG23240620220065514
|
25/06/2022
|
SUSHILA DEVI
|
3161028WL005801
|
SUSHILA DEVI
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895607923
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|